|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HISAR-II
|
HR-15-011-019-001/2959
(KAJLAN)
|
1215011000NRG23270920220131237
|
29/09/2022
|
Sharda
|
1215011WL0002269
|
Sharda
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960253
|
|
SHARDA WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HISAR-II
|
HR-15-011-019-001/2959
(KAJLAN)
|
1215011000NRG23270920220131236
|
29/09/2022
|
Surender
|
1215011WL0002269
|
Surender
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960250
|
|
SURINDER SINGH S/O KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HISAR-II
|
HR-15-011-019-001/29606-A
(KAJLAN)
|
1215011000NRG23270920220131239
|
29/09/2022
|
Lakhbir
|
1215011WL0002269
|
Lakhbir
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960249
|
|
LAKHBIR SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HISAR-II
|
HR-15-011-019-001/2973
(KAJLAN)
|
1215011000NRG23270920220131240
|
29/09/2022
|
mange ram
|
1215011WL0002269
|
mange ram
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960251
|
|
MANGE RAM
|
IDBI BANK(607095)
|
|
5
|
HISAR-II
|
HR-15-011-019-001/33315
(KAJLAN)
|
1215011000NRG23270920220131245
|
29/09/2022
|
Rajesh
|
1215011WL0002269
|
Rajesh
|
00354
|
PUNB0249500
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965960252
|
|
RAJESH S/O CHHAILU RAM AND SAROJ W/O RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HISAR-II
|
HR-15-011-019-001/3337
(KAJLAN)
|
1215011000NRG23270920220131246
|
29/09/2022
|
surender
|
1215011WL0002269
|
surender
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960255
|
|
SURENDER SO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HISAR-II
|
HR-15-011-019-001/3410
(KAJLAN)
|
1215011000NRG23270920220131249
|
29/09/2022
|
Ashiok kumar
|
1215011WL0002269
|
Ashiok kumar
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960256
|
|
ASHOK KUMAR SO CHHAILU RAM AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
8
|
HISAR-II
|
HR-15-011-019-001/3314
(KAJLAN)
|
1215011000NRG23270920220131243
|
29/09/2022
|
SURENDER
|
1215011WL0002269
|
SURENDER
|
00354
|
PUNB0467500
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965960254
|
|
SURENDER SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|